Job Title

Senior Internal Audit Managers (Banking Sector)

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  • Job ID: 03211
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Job Description

Job duties:

  • Report to Section Head of Banking Audit
  • Carry out the routine and special audits on the Bank’s business and operation functions
  • Analyze the key risk areas and apply professional judgment to identify internal control weaknesses.
  • Promote continuous improvement of the internal controls across the departments in the bank

Job requirements:

  • Degree holder or above in Accounting, Business Administration or Banking & Finance
  • Full membership of HKICPA or equivalent qualifications such ACCA, AICPA
  • Over 6 years’ internal auditing experience in the banking industry and external auditing experience in audit firms
  • Knowledge and some audit experience in retail / corporate credit / treasury operations / market risk management, with audit experience in handling local incorporated bank is preferred
  • Experience in credit risk rating system, banking disclosure rule and IRB compliance is a definite advantage

*Candidates with less experience will be considered as “Audit Manager”


Interested parties please send your detail resume in MS WORD format with current and expected salary through APPLY FOR THIS JOB.

All data collected will be used for recruitment purpose only & will be used strictly confidential.
Only shortlisted candidates will be notified.

Required: Admin & HR

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Senior Internal Audit Managers (Banking Sector) (ID: 3211)

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